| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1123006WL017594 | GJ-23-006-051-001/557801067 | 1 | Sangada shaileshbhai raysing | 1123006051/WH/100000000000110758 | SSJA 2022 CHECK DAM DISILTING SAMJUDIBEN RUPABHAI S.NO.1/2 | 12596 | 1123006000NRG23030620220471367 | Rejected | No Such Account | 09/06/2022 | GJ1123006_030622FTO_48811 | 471367 |
| 1123006WL0020888 | GJ-23-006-051-001/557801067 | 1 | Sangada shaileshbhai raysing | 1123006051/WH/100000000000110758 | SSJA 2022 CHECK DAM DISILTING SAMJUDIBEN RUPABHAI S.NO.1/2 | 12596 | 1123006000NRG23130620220548539 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2315 | 548539 |
| 1123006WL0067066 | GJ-23-006-051-001/557801067 | 1 | Sangada shaileshbhai raysing | 1123006051/WH/100000000000110758 | SSJA 2022 CHECK DAM DISILTING SAMJUDIBEN RUPABHAI S.NO.1/2 | 12596 | 1123006000NRG23020520241268722 | Yet to be process | | | GJ1123006_240624FTO_36690 | 1268722 |